Civic Intelligence

Supporting Organization for the Georgia Okeeffe Museum

990 • Fiscal year 2019 • EIN 81-1012846

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileN/A
217 Johnson StreetSanta Fe, NM 87501

(505) 946-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$264,067

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,588,155

Up $2,600,000 (+33%) from 2018

Net Assets

Up

$10,588,155

Up $2,600,000 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin100th percentile

Revenue

Down

$2,600,000

Down $5,388,055 (-67%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$2,600,000

Down $5,388,055 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2016: $100Liabilities 2016: $02016Assets 2017: $100Liabilities 2017: $0Net Assets 2017: $1002017Assets 2018: $7,988,155Liabilities 2018: $0Net Assets 2018: $7,988,1552018Assets 2019: $10,588,155Liabilities 2019: $0Net Assets 2019: $10,588,1552019Assets 2020: $15,930,835Liabilities 2020: $1,387,645Net Assets 2020: $14,543,1902020Assets 2021: $37,410,321Liabilities 2021: $93,979Net Assets 2021: $37,316,3422021Assets 2022: $65,397,533Liabilities 2022: $3,043,487Net Assets 2022: $62,354,0462022Assets 2023: $76,300,659Liabilities 2023: $4,670,895Net Assets 2023: $71,629,7642023Assets 2024: $82,015,083Liabilities 2024: $5,552,980Net Assets 2024: $76,462,1032024

Highlighted filing

2019

Assets$10,588,155
Liabilities$0
Net Assets$10,588,155
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2016: $100Expenses 2016: $0Net Income 2016: $1002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $7,988,055Expenses 2018: $0Net Income 2018: $7,988,0552018Revenue 2019: $2,600,000Expenses 2019: $0Net Income 2019: $2,600,0002019Revenue 2020: $4,067,002Expenses 2020: $111,967Net Income 2020: $3,955,0352020Revenue 2021: $24,399,680Expenses 2021: $1,420,429Net Income 2021: $22,979,2512021Revenue 2022: $27,782,981Expenses 2022: $1,342,214Net Income 2022: $26,440,7672022Revenue 2023: $10,503,413Expenses 2023: $1,147,250Net Income 2023: $9,356,1632023Revenue 2024: $6,457,494Expenses 2024: $939,800Net Income 2024: $5,517,6942024

Highlighted filing

2019

Revenue$2,600,000
Expenses$0
Net Income$2,600,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,600,000
Mission and Program Overview

Mission

The organization operates exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the georgia o'keeffe museum.

To support and perform functions of the georgia o'keeffe museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,355,622-
Cash and Non-Interest-Bearing Accounts-$750,000-
Total Assets$7,988,155$10,588,155▲ $2,600,000
Other Assets Total$7,988,155$8,482,533▲ $494,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,988,155$10,588,155▲ $2,600,000
Total Net Assets Fund Balance$7,988,155$10,588,155▲ $2,600,000
Total Liabilities and Net Assets / Fund Balance$7,988,155$10,588,155▲ $2,600,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,482,533--
Other Securities$1,355,622--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert KretTrustee and Director of Gokm (thru May 2019)PT$190,474$190,474
Tabitha McmahonTrustee and Director of FinancePT$75,669$75,669

Board Members and Trustees

NameTitle
Jack KinzieChair
Diane BuchananTrustee
Donald HumphreysTrustee
Gary PolinerTrustee
Roxanne DecykTrustee
Cody HartleyTrustee and Director of Gokm
Robert KretTrustee and Director of Gokm (thru M
Ramona SakiestwewaSecretary
Jane BagwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,600,000
Change in Net Assets
$2,600,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The georgia o'keeffe museum has the power to appoint directors for the supporting organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the finance and audit committee and then is distributed to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The trustees of the supporting organization for the georgia o'keeffe museum follow the conflict of interest policy of the georgia o'keeffe museum, its supported organization. The supporting organization's trustees work for or serve on the board of the georgia o'keeffe museum. Under the conflict of interest policy of gokm, board members and officers complete a conflict of interest form annually. Any conflicts or potential conflicts are reviewed periodically throughout the year with the director and board chair & president, when appropriate or needed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and the conflict of interest policy are available to the public upon request. The audited financial statements are posted on our website.”

Filing and Contact Details

Filer

Filer Name
The Supporting Organization for the
EIN
81-1012846
Phone
5059461000
Address
217 JOHNSON STREET, SANTA FE, NM 87501

Signing Officer

Name
Cody Hartley
Title
Director
Phone
5059461000
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Hartley
Formed
2016
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Part IV, Lines 13 and 14

“The supporting organization of the georgia o'keeffe museum follow the whistleblower and document retention and destruction policies of the georgia o'keeffe museum, its supported organization.”

Financial Statement Notes

PART X, LINE 2:

“The museum is a not-for-profit organization and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. The financial accounting standards board (fasb) issued authoritative guidance relating to the accounting for the uncertainty in income taxes. The guidance clarifies the accounting for uncertainty in income taxes recognized in consolidated financial statements in accordance with gaap. The guidance also requires the evaluation of tax positions taken or expected to be taken in the course of preparing the museum's information returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. In addition, guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition was also provided. As of december 31, 2019 and 2018, the museum performed a comprehensive review of its material tax positions in accordance with recognition and measurement standards established by gaap. As a result of this review, the museum qualified as a tax exempt organization under section 501(c)(3) of the irc and had no unreported income derived from unrelated business activities and did not identify any entity level tax positions that would not meet the more-likely-than-not threshold.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GOKM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01355622
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN GOKM INNOVATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED AUTHORITATIVE GUIDANCE RELATING TO THE ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH GAAP. THE GUIDANCE ALSO REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE MUSEUM'S INFORMATION RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. IN ADDITION, GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION WAS ALSO PROVIDED. AS OF DECEMBER 31, 2019 AND 2018, THE MUSEUM PERFORMED A COMPREHENSIVE REVIEW OF ITS MATERIAL TAX POSITIONS IN ACCORDANCE WITH RECOGNITION AND MEASUREMENT STANDARDS ESTABLISHED BY GAAP. AS A RESULT OF THIS REVIEW, THE MUSEUM QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND HAD NO UNREPORTED INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND DID NOT IDENTIFY ANY ENTITY LEVEL TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08482533
IRS990ScheduleD/TotalBookValueSecuritiesAmt01355622
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CODY HARTLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT KRET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE AND DIRECTOR OF GOKM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE AND DIRECTOR OF GOKM (THRU M
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190474
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES. ALL COMPENSATION DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR OF THE GEORGIA O'KEEFFE MUSEUM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GEORGIA O'KEEFFE MUSEUM HAS THE POWER TO APPOINT DIRECTORS FOR THE SUPPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE AND AUDIT COMMITTEE AND THEN IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES OF THE SUPPORTING ORGANIZATION FOR THE GEORGIA O'KEEFFE MUSEUM FOLLOW THE CONFLICT OF INTEREST POLICY OF THE GEORGIA O'KEEFFE MUSEUM, ITS SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION'S TRUSTEES WORK FOR OR SERVE ON THE BOARD OF THE GEORGIA O'KEEFFE MUSEUM. UNDER THE CONFLICT OF INTEREST POLICY OF GOKM, BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE REVIEWED PERIODICALLY THROUGHOUT THE YEAR WITH THE DIRECTOR AND BOARD CHAIR & PRESIDENT, WHEN APPROPRIATE OR NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SUPPORTING ORGANIZATION OF THE GEORGIA O'KEEFFE MUSEUM FOLLOW THE WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF THE GEORGIA O'KEEFFE MUSEUM, ITS SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV, LINES 13 AND 14
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE SUPPORTING ORGANIZATION FOR THE GEORGIA O'KEEFFE MUSEUM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0475622335
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSERVATION PRODUCT DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GOKM INNOVATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-83285
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0217 JOHNSON STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANTA FE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd087501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEORGIA O'KEEFFE MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850437114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0217 JOHNSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07988155
IRS990/TotalAssetsEOYAmt010588155
IRS990/TotalAssetsGrp/BOYAmt07988155
IRS990/TotalAssetsGrp/EOYAmt010588155
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02600000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07988155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010588155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,588,155
Liabilities
$0
Net assets
$10,588,155
Revenue
$2,600,000
Expenses
$0
Net income
$2,600,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.0$5.55$76.5$6.46$0.94$5.52
2023Detailed filing. Detailed filing data is available for this year.$76.3$4.67$71.6$10.5$1.15$9.36
2022Detailed filing. Detailed filing data is available for this year.$65.4$3.04$62.4$27.8$1.34$26.4
2021Detailed filing. Detailed filing data is available for this year.$37.4$0.09$37.3$24.4$1.42$23.0
2020Detailed filing. Detailed filing data is available for this year.$15.9$1.39$14.5$4.07$0.11$3.96
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$2.60$0.00$2.60
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$7.99$0.00$7.99
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00